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149,918 lekë

Bashkia Tepelene (1134) → KASTRATI

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice29721420012021
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryKASTRATI
BranchTepelene
Category Karburant dhe vaj 149,918
Amount149,918 lekë
Invoice descriptionFT NR 248 DT 27.05.2021 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA 316,020